Company Registration No. 05687559 (England and Wales)
The Loft Media & Television Limited
Unaudited accounts
for the year ended 31 January 2026
The Loft Media & Television Limited
Unaudited accounts
Contents
The Loft Media & Television Limited
Company Information
for the year ended 31 January 2026
Company Number
05687559 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
The Loft Media & Television Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
219,170
190,335
Creditors: amounts falling due within one year
(97,266)
(86,721)
Net current assets
138,230
111,917
Total assets less current liabilities
138,824
114,010
Provisions for liabilities
Net assets
138,711
113,612
Called up share capital
100
100
Profit and loss account
138,611
113,512
Shareholders' funds
138,711
113,612
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
P J Tovee
Director
Company Registration No. 05687559
The Loft Media & Television Limited
Notes to the Accounts
for the year ended 31 January 2026
The Loft Media & Television Limited is a private company, limited by shares, registered in England and Wales, registration number 05687559. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Loft Media & Television Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
16,326
8,303
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,437
13,486
Loans from directors
77,294
67,911
Allotted, called up and fully paid:
50 A Ordinary Shares of £1 each
50
50
50 B Ordinary Shares of £1 each
50
50
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).